| Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
Significant segment expenses, which represent the difference between revenue and loss from continuing operations before provision for income taxes, consist of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | June 30,
2026 | | June 30,
2025 | | June 30,
2026 | | June 30,
2025 | | Revenue | | $ | 24,263 | | | $ | 23,193 | | | $ | 44,522 | | | $ | 45,656 | | | Less: | | | | | | | | | | Cost of revenue (exclusive of depreciation and amortization shown separately below) | | 8,808 | | | 6,352 | | | 15,358 | | | 14,186 | | | Personnel costs | | 17,477 | | | 17,545 | | | 35,021 | | | 34,988 | | | Consultants | | 883 | | | 783 | | | 1,790 | | | 1,806 | | | Marketing | | 820 | | | 1,100 | | | 1,628 | | | 2,094 | | | Accounting fees | | 1,225 | | | 1,211 | | | 1,872 | | | 2,705 | | | Legal fees | | 530 | | | 449 | | | 902 | | | 949 | | | Outside services | | 298 | | | 423 | | | 556 | | | 698 | | | Software expenses | | 2,516 | | | 1,890 | | | 4,386 | | | 3,777 | | | Stock-based compensation expense | | 1,483 | | | 1,710 | | | 2,674 | | | 3,453 | | | Severance | | 2,997 | | | 742 | | | 3,269 | | | 984 | | | Depreciation and amortization | | 5,767 | | | 7,172 | | | 11,545 | | | 14,120 | | | Other segment items | | 3,595 | | | 2,828 | | | 7,080 | | | 6,542 | | | Operating loss | | (22,136) | | | (19,012) | | | (41,559) | | | (40,646) | | | Interest expense, net | | 272 | | | 3,434 | | | 450 | | | 6,062 | | | Other expense (income), net | | 65 | | | 3,162 | | | 585 | | | (899) | | | Income taxes | | (313) | | | 884 | | | (926) | | | 558 | | | Net loss | | $ | (22,160) | | | $ | (26,492) | | | $ | (41,668) | | | $ | (46,367) | |
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